| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 108,881,781.06 | 147,629,550.06 | 145,265,305.04 | 160,759,607.09 | 116,279,377.63 | 145,348,110.53 | 153,497,836.75 | 151,080,670.88 | 119,673,773.53 |
| 营业收入(元) | 108,881,781.06 | 147,629,550.06 | 145,265,305.04 | 160,759,607.09 | 116,279,377.63 | 145,348,110.53 | 153,497,836.75 | 151,080,670.88 | 119,673,773.53 |
| 二、营业总成本(元) | 87,235,482.44 | 119,223,694.96 | 112,261,161.08 | 119,807,557.76 | 94,077,429.82 | 124,250,491.74 | 124,571,228.06 | 116,882,384.33 | 96,902,060.44 |
| 营业成本(元) | 71,078,058.14 | 91,756,641.78 | 92,500,171.72 | 99,594,057.74 | 78,861,704.12 | 96,403,646.07 | 103,027,809.97 | 96,605,218.06 | 77,904,365.01 |
| 研发费用(元) | 5,096,005.31 | 6,424,528.96 | 4,755,091.89 | 4,279,862.55 | 2,980,766.45 | 6,685,216.86 | 4,380,431.72 | 4,158,663.45 | 3,928,942.37 |
| 营业税金及附加(元) | 1,151,112.12 | 1,202,280.01 | 1,545,201.92 | 1,606,833.25 | 1,348,988.36 | 1,343,820.99 | 1,162,911.62 | 1,234,132.79 | 1,130,398.06 |
| 销售费用(元) | 8,138,641.66 | 13,586,710.13 | 9,514,955.45 | 10,202,222.35 | 8,783,126.71 | 13,182,040.28 | 10,777,588.95 | 9,148,479.00 | 8,102,418.69 |
| 管理费用(元) | 6,166,091.94 | 10,648,633.65 | 8,284,388.34 | 8,987,558.14 | 7,015,293.33 | 12,041,053.33 | 8,159,126.00 | 8,012,998.50 | 7,221,775.21 |
| 财务费用(元) | -4,394,426.73 | -4,395,099.57 | -4,338,648.24 | -4,862,976.27 | -4,912,449.15 | -5,405,285.79 | -2,936,640.20 | -2,277,107.47 | -1,385,838.90 |
| 资产减值损失(元) | - | - | - | - | - | -683,634.48 | - | -383.28 | 413,139.51 |
| 信用减值损失(元) | 24,320.34 | -158,204.60 | - | - | - | 367,467.49 | - | - | - |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 7,865.67 | - | - | 472,130.42 | - | - | - | -7,647.77 |
| 其他收益(元) | 687,852.93 | 2,071,381.34 | 1,223,861.41 | 1,693,132.09 | 461,183.06 | -9,420,751.37 | 9,863,118.23 | 481,814.09 | 1,777,480.47 |
| 四、营业利润(元) | 22,358,471.89 | 26,960,700.39 | 34,675,506.32 | 42,645,714.96 | 23,135,261.29 | 11,360,700.43 | 38,789,726.92 | 34,680,100.64 | 24,954,685.30 |
| 加：营业外收入(元) | -12,749.35 | 112,624.04 | 0.67 | 4,615.07 | 2.37 | 9,042,800.62 | 1,872.01 | 349.37 | 1,247.19 |
| 减：营业外支出(元) | 1,354,428.23 | 3,857,484.73 | 1,004,095.63 | 864,083.27 | 517,204.61 | 633,392.57 | 462,755.83 | 654,090.91 | 65,993.57 |
| 五、利润总额(元) | 20,991,294.31 | 23,215,839.70 | 33,671,411.36 | 41,786,246.76 | 22,618,059.05 | 19,770,108.48 | 38,328,843.10 | 34,026,359.10 | 24,889,938.92 |
| 减：所得税费用(元) | 1,301,970.04 | 2,689,004.81 | 1,869,296.04 | 1,956,350.44 | 1,507,052.66 | 2,438,091.62 | 2,083,166.22 | 3,501,573.48 | 668,285.47 |
| 六、净利润(元) | 19,689,324.27 | 20,526,834.89 | 31,802,115.32 | 39,829,896.32 | 21,111,006.39 | 17,332,016.86 | 36,245,676.88 | 30,524,785.62 | 24,221,653.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,689,324.27 | 20,526,834.89 | 31,802,115.32 | 39,829,896.32 | 21,111,006.39 | 17,332,016.86 | 36,245,676.88 | 30,524,785.62 | 24,221,653.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,504,922.08 | 21,045,450.96 | 32,412,856.64 | 40,430,011.91 | 21,935,327.82 | 18,301,143.46 | 36,927,621.81 | 31,110,250.09 | 24,550,388.43 |
| 少数股东损益(元) | -1,815,597.81 | -518,616.07 | -610,741.32 | -600,115.59 | -824,321.43 | -969,126.60 | -681,944.93 | -585,464.47 | -328,734.98 |
| 扣除非经常性损益后的净利润(元) | 22,294,005.72 | 22,360,168.12 | 32,374,135.06 | 39,407,186.09 | 22,082,983.04 | 19,581,314.12 | 29,008,982.81 | 30,474,653.44 | 23,725,938.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.11 | 0.14 | 0.08 | 0.07 | 0.13 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.11 | 0.14 | 0.08 | 0.07 | 0.13 | 0.13 | 0.12 |
| 九、综合收益总额(元) | 19,689,324.27 | 20,526,834.89 | 31,802,115.32 | 39,829,896.32 | 21,111,006.39 | 17,332,016.86 | 36,245,676.88 | 30,524,785.62 | 24,221,653.45 |
| 归属于母公司所有者的综合收益总额(元) | 21,504,922.08 | 21,045,450.96 | 32,412,856.64 | 40,430,011.91 | 21,935,327.82 | 18,301,143.46 | 36,927,621.81 | 31,110,250.09 | 24,550,388.43 |
| 归属于少数股东的综合收益总额(元) | -1,815,597.81 | -518,616.07 | -610,741.32 | -600,115.59 | -824,321.43 | -969,126.60 | -681,944.93 | -585,464.47 | -328,734.98 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-18 | 2022-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |